Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206013_070223APB_FTO_375414
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tiruvuru AP-06-013-006-006/20252
() 		0206013000NRG23070220233364434 07/02/2023 Chikkinepalli Shantha Kumari 0206013WL278290 Chikkinepalli Shantha Kumari 00032 UTIB0000008 496 496 Processed 13/02/2023 8716147052 Mrs Chikinepalli Shantha Kumari INDIAN BANK(607105)
SubTotal 496 496
2 Tiruvuru AP-06-013-006-006/010380
() 		0206013000NRG23070220233364077 07/02/2023 Lakshmayya 0206013WL278278 Lakshmayya 00032 UTIB0002080 741 741 Processed 13/02/2023 8716147051 MR KAMBHAMPATI LAKSHMAIAH STATE BANK OF INDIA(508548)
SubTotal 741 741
3 Tiruvuru AP-06-013-006-006/20247
() 		0206013000NRG23070220233364430 07/02/2023 Jakkam Ram Kumar 0206013WL278290 Jakkam Ram Kumar 00168 ICIC0003959 496 496 Processed 13/02/2023 8716147045 JAKKAM RAM KUMAR UNION BANK OF INDIA(508500)
SubTotal 496 496
4 Tiruvuru AP-06-013-006-006/010118
() 		0206013000NRG23070220233364059 07/02/2023 Krishnaveni 0206013WL278278 Krishnaveni 00415 SBIN0000794 741 741 Processed 13/02/2023 8716147059 MRS KAVURI KRISHNAVENI STATE BANK OF INDIA(508548)
5 Tiruvuru AP-06-013-006-006/010216
() 		0206013000NRG23070220233364068 07/02/2023 Ramulu 0206013WL278278 Ramulu 00415 SBIN0000794 741 741 Processed 13/02/2023 8716147043 MR KANAPARTHI RAMULU STATE BANK OF INDIA(508548)
6 Tiruvuru AP-06-013-006-006/010369
() 		0206013000NRG23070220233364074 07/02/2023 Meramma 0206013WL278278 Meramma 00415 SBIN0000794 741 741 Processed 13/02/2023 8716147039 KAMBHAMPATI MERAMMA SAPTAGIRI GRAMEENA BANK(607053)
7 Tiruvuru AP-06-013-006-006/20246
() 		0206013000NRG23070220233364428 07/02/2023 Nunavathu Balayesu 0206013WL278290 Nunavathu Balayesu 00415 SBIN0000794 496 496 Processed 13/02/2023 8716147050 MR BALA YESU NUNAVATHU STATE BANK OF INDIA(508548)
SubTotal 2719 2719
8 Tiruvuru AP-06-013-006-006/010020
() 		0206013000NRG23070220233364050 07/02/2023 Nagaraju 0206013WL278278 Nagaraju 00415 SBIN0005880 741 741 Processed 13/02/2023 8716147034 MR NAGARAJU KAMBHAMPATI STATE BANK OF INDIA(508548)
9 Tiruvuru AP-06-013-006-006/010021
() 		0206013000NRG23070220233364052 07/02/2023 Adilakshmi 0206013WL278278 Adilakshmi 00415 SBIN0005880 741 741 Processed 13/02/2023 8716147062 MRS ADI LAKSHMI GADDALA STATE BANK OF INDIA(508548)
10 Tiruvuru AP-06-013-006-006/010048
() 		0206013000NRG23070220233364054 07/02/2023 Lakshmi 0206013WL278278 Lakshmi 00415 SBIN0005880 741 741 Processed 13/02/2023 8716147041 GUNJA LAXMI UNION BANK OF INDIA(508500)
11 Tiruvuru AP-06-013-006-006/010109
() 		0206013000NRG23070220233364056 07/02/2023 Kumari 0206013WL278278 Kumari 00415 SBIN0005880 741 741 Processed 13/02/2023 8716147037 MS KAMBHAMPATI KUMARI STATE BANK OF INDIA(508548)
12 Tiruvuru AP-06-013-006-006/010109
() 		0206013000NRG23070220233364055 07/02/2023 Srinivasarao 0206013WL278278 Srinivasarao 00415 SBIN0005880 741 741 Processed 13/02/2023 8716147061 MR SRINIVASA RAO KAMBHAMPATI STATE BANK OF INDIA(508548)
13 Tiruvuru AP-06-013-006-006/010117
() 		0206013000NRG23070220233364058 07/02/2023 Nirmala 0206013WL278278 Nirmala 00415 SBIN0005880 741 741 Processed 13/02/2023 8716147030 MS NIRMALA GADDALA STATE BANK OF INDIA(508548)
14 Tiruvuru AP-06-013-006-006/010146
() 		0206013000NRG23070220233364062 07/02/2023 Nagalakshmi 0206013WL278278 Nagalakshmi 00415 SBIN0005880 741 741 Processed 13/02/2023 8716147032 MANIKALA NAGALAXMI STATE BANK OF INDIA(508548)
15 Tiruvuru AP-06-013-006-006/010146
() 		0206013000NRG23070220233364061 07/02/2023 Venkataramarao 0206013WL278278 Venkataramarao 00415 SBIN0005880 741 741 Processed 13/02/2023 8716147040 MR MANIKALA VENKATA RAMARAO STATE BANK OF INDIA(508548)
16 Tiruvuru AP-06-013-006-006/010183
() 		0206013000NRG23070220233364064 07/02/2023 Krishnakumari 0206013WL278278 Krishnakumari 00415 SBIN0005880 741 741 Processed 13/02/2023 8716147042 MRS MANIKALA KRISHNAKUMARI STATE BANK OF INDIA(508548)
17 Tiruvuru AP-06-013-006-006/010183
() 		0206013000NRG23070220233364063 07/02/2023 Vasantarao 0206013WL278278 Vasantarao 00415 SBIN0005880 741 741 Processed 13/02/2023 8716147068 MR VASANTA RAO MANIKALA STATE BANK OF INDIA(508548)
18 Tiruvuru AP-06-013-006-006/010204
() 		0206013000NRG23070220233364065 07/02/2023 Ramulamma 0206013WL278278 Ramulamma 00415 SBIN0005880 741 741 Processed 13/02/2023 8716147063 MRS RAMULAMMA JAKKAM STATE BANK OF INDIA(508548)
19 Tiruvuru AP-06-013-006-006/010207
() 		0206013000NRG23070220233364066 07/02/2023 Devadanam 0206013WL278278 Devadanam 00415 SBIN0005880 741 741 Processed 13/02/2023 8716147065 MR DEVADANAM RASIPROLU STATE BANK OF INDIA(508548)
20 Tiruvuru AP-06-013-006-006/010207
() 		0206013000NRG23070220233364067 07/02/2023 Siromani 0206013WL278278 Siromani 00415 SBIN0005880 741 741 Processed 13/02/2023 8716147036 MS RACHAPROLU SIROMANI STATE BANK OF INDIA(508548)
21 Tiruvuru AP-06-013-006-006/010217
() 		0206013000NRG23070220233364069 07/02/2023 Padma 0206013WL278278 Padma 00415 SBIN0005880 741 741 Processed 13/02/2023 8716147067 PERUMALLA PADMA STATE BANK OF INDIA(508548)
22 Tiruvuru AP-06-013-006-006/010229
() 		0206013000NRG23070220233364419 07/02/2023 Nageswaramma 0206013WL278290 Nageswaramma 00415 SBIN0005880 496 496 Processed 13/02/2023 8716147056 MS NALLAGORLA NAGESWARAMMA STATE BANK OF INDIA(508548)
23 Tiruvuru AP-06-013-006-006/010233
() 		0206013000NRG23070220233364420 07/02/2023 Pullamma 0206013WL278290 Pullamma 00415 SBIN0005880 496 496 Processed 13/02/2023 8716147033 MRS PULLAMMA MOGILIPUVVU STATE BANK OF INDIA(508548)
24 Tiruvuru AP-06-013-006-006/010350
() 		0206013000NRG23070220233364070 07/02/2023 Venkateshu 0206013WL278278 Venkateshu 00415 SBIN0005880 741 741 Processed 13/02/2023 8716147064 MR GOLLAMANDALA VENKATESH STATE BANK OF INDIA(508548)
25 Tiruvuru AP-06-013-006-006/010356
() 		0206013000NRG23070220233364072 07/02/2023 Priyanka 0206013WL278278 Priyanka 00415 SBIN0005880 741 741 Processed 13/02/2023 8716147060 GADDALA PRIYANKA HDFC BANK LTD(607152)
26 Tiruvuru AP-06-013-006-006/010369
() 		0206013000NRG23070220233364073 07/02/2023 Ramu 0206013WL278278 Ramu 00415 SBIN0005880 741 741 Processed 13/02/2023 8716147035 MR RAMU KAMBHAMPATI STATE BANK OF INDIA(508548)
27 Tiruvuru AP-06-013-006-006/010370
() 		0206013000NRG23070220233364075 07/02/2023 Punnamma 0206013WL278278 Punnamma 00415 SBIN0005880 741 741 Processed 13/02/2023 8716147038 MRS PUNNAMMA PINGALI STATE BANK OF INDIA(508548)
28 Tiruvuru AP-06-013-006-006/010378
() 		0206013000NRG23070220233364076 07/02/2023 Kamala 0206013WL278278 Kamala 00415 SBIN0005880 741 741 Processed 13/02/2023 8716147031 MRS KAMALA TEDAKAMALLA STATE BANK OF INDIA(508548)
29 Tiruvuru AP-06-013-006-006/010407
() 		0206013000NRG23070220233364079 07/02/2023 Gopayya 0206013WL278278 Gopayya 00415 SBIN0005880 741 741 Processed 13/02/2023 8716147066 MR GOPAIAH ANGIDI STATE BANK OF INDIA(508548)
30 Tiruvuru AP-06-013-006-006/010441
() 		0206013000NRG23070220233364422 07/02/2023 Anasurya 0206013WL278290 Anasurya 00415 SBIN0005880 496 496 Processed 13/02/2023 8716147055 MRS ANASURYA KESARA STATE BANK OF INDIA(508548)
31 Tiruvuru AP-06-013-006-006/010441
() 		0206013000NRG23070220233364421 07/02/2023 Narsaareddi 0206013WL278290 Narsaareddi 00415 SBIN0005880 496 496 Processed 13/02/2023 8716147069 MR NARASA REDDY KESARI STATE BANK OF INDIA(508548)
32 Tiruvuru AP-06-013-006-006/010602
() 		0206013000NRG23070220233364423 07/02/2023 Lakshmareddy 0206013WL278290 Lakshmareddy 00415 SBIN0005880 496 496 Processed 13/02/2023 8716147044 Sheelapureddy Lakshmareddy AIRTEL PAYMENTS BANK LIMITED(990288)
33 Tiruvuru AP-06-013-006-006/010602
() 		0206013000NRG23070220233364424 07/02/2023 Sailaja 0206013WL278290 Sailaja 00415 SBIN0005880 496 496 Processed 13/02/2023 8716147057 MS SHEELAPUREDDY SHAILAJA STATE BANK OF INDIA(508548)
34 Tiruvuru AP-06-013-006-006/20249
() 		0206013000NRG23070220233364433 07/02/2023 Nagalakshmi 0206013WL278290 Nagalakshmi 00415 SBIN0005880 496 496 Processed 13/02/2023 8716147046 Ms LAKKANABOINA NAGALAKSHMI INDIAN BANK(607105)
SubTotal 18292 18292
35 Tiruvuru AP-06-013-006-006/010356
() 		0206013000NRG23070220233364071 07/02/2023 Prasad 0206013WL278278 Prasad 00415 SBIN0011998 741 741 Processed 13/02/2023 8716147058 GADDALA PRASAD UNION BANK OF INDIA(508500)
SubTotal 741 741
36 Tiruvuru AP-06-013-006-006/010113
() 		0206013000NRG23070220233364057 07/02/2023 Narasimharao 0206013WL278278 Narasimharao 00468 UBIN0562076 741 741 Processed 13/02/2023 8716147073 KAVURI NARASIMHARAO UNION BANK OF INDIA(508500)
37 Tiruvuru AP-06-013-006-006/010385
() 		0206013000NRG23070220233364078 07/02/2023 Nagamutyam 0206013WL278278 Nagamutyam 00468 UBIN0562076 741 741 Processed 13/02/2023 8716147049 KOMATI NAGA MUTYAM UNION BANK OF INDIA(508500)
SubTotal 1482 1482
38 Tiruvuru AP-06-013-006-006/010020
() 		0206013000NRG23070220233364051 07/02/2023 Susila 0206013WL278278 Susila 00468 UBIN0805637 741 741 Processed 13/02/2023 8716147028 KAMBHAMPATI SUSEELA UNION BANK OF INDIA(508500)
39 Tiruvuru AP-06-013-006-006/010035
() 		0206013000NRG23070220233364053 07/02/2023 Prabhakara Rao 0206013WL278278 Prabhakara Rao 00468 UBIN0805637 741 741 Processed 13/02/2023 8716147070 KAMBHAMPATI PRABHAKAR RAO UNION BANK OF INDIA(508500)
40 Tiruvuru AP-06-013-006-006/010605
() 		0206013000NRG23070220233364425 07/02/2023 Muralikrishna 0206013WL278290 Muralikrishna 00468 UBIN0805637 496 496 Processed 13/02/2023 8716147072 MR MURALI KRISHNA LINGANABOINA STATE BANK OF INDIA(508548)
41 Tiruvuru AP-06-013-006-006/010605
() 		0206013000NRG23070220233364426 07/02/2023 Venubabu 0206013WL278290 Venubabu 00468 UBIN0805637 496 496 Processed 13/02/2023 8716147071 MR VENU BABU LINGANABOYINA STATE BANK OF INDIA(508548)
42 Tiruvuru AP-06-013-006-006/20248
() 		0206013000NRG23070220233364431 07/02/2023 Mudarakola Venkateswararao 0206013WL278290 Mudarakola Venkateswararao 00468 UBIN0805637 496 496 Processed 13/02/2023 8716147029 MUDARAKOLA VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 2970 2970
43 Tiruvuru AP-06-013-006-006/010135
() 		0206013000NRG23070220233364060 07/02/2023 Adilakshmi 0206013WL278278 Adilakshmi 00709 IDIB0SGB001 741 741 Processed 13/02/2023 8716147054 JONNALAGADDA ADILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
44 Tiruvuru AP-06-013-006-006/20146
() 		0206013000NRG23070220233364427 07/02/2023 Gaddala Baburao 0206013WL278290 Gaddala Baburao 00709 IDIB0SGB001 496 496 Processed 13/02/2023 8716147053 GADDALA BABURAO AXIS BANK(607153)
45 Tiruvuru AP-06-013-006-006/20246
() 		0206013000NRG23070220233364429 07/02/2023 Nagamani 0206013WL278290 Nagamani 00709 IDIB0SGB001 496 496 Processed 13/02/2023 8716147047 Nunavathu Nagamani SAPTAGIRI GRAMEENA BANK(607053)
46 Tiruvuru AP-06-013-006-006/20248
() 		0206013000NRG23070220233364432 07/02/2023 Sowmya 0206013WL278290 Sowmya 00709 IDIB0SGB001 496 496 Processed 13/02/2023 8716147048 MRS PODILA SOWMYA STATE BANK OF INDIA(508548)
SubTotal 2229 2229
Total 30166 30166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiruvuru AP0206013_070223APB_FTO_375414 AXIS BANK UTIB0000008 HYDERABAD 496
2 Tiruvuru AP0206013_070223APB_FTO_375414 AXIS BANK UTIB0002080 GOLLAMANDALA 741
3 Tiruvuru AP0206013_070223APB_FTO_375414 ICICI BANK ICIC0003959 TIRUVUR 496
4 Tiruvuru AP0206013_070223APB_FTO_375414 STATE BANK OF INDIA SBIN0000794 TIRUVUR 2719
5 Tiruvuru AP0206013_070223APB_FTO_375414 STATE BANK OF INDIA SBIN0005880 RAJUPET ADB 18292
6 Tiruvuru AP0206013_070223APB_FTO_375414 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 741
7 Tiruvuru AP0206013_070223APB_FTO_375414 UNION BANK OF INDIA UBIN0562076 TIRUVURU 1482
8 Tiruvuru AP0206013_070223APB_FTO_375414 UNION BANK OF INDIA UBIN0805637 TIRUVURU 2970
9 Tiruvuru AP0206013_070223APB_FTO_375414 Saptagiri Grameena Bank IDIB0SGB001 TIRUVUR 992
10 Tiruvuru AP0206013_070223APB_FTO_375414 Saptagiri Grameena Bank IDIB0SGB001 TIRUVURU 1237

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